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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC Due to 2 nos L1 the total tender value split equally between L1 bidder | |
| 2 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC Due to 2 nos L1 the total tender value split equally between L1 bidder | |
| 3 | L2₹22.2 L+₹21,973.28 (1.00%)Rejected-Finance VILL BASUDEVPUR P O P S NANDAKUMAR DIST PURBA MEDINIPUR | L2 | Rejected-Finance Rejected, due to excess amount. |
Tender Value
₹22.0 L
EMD Value
₹43,947
Closing Date
9 Feb 2021, 5:30 pmClosed
Officer In Charge WBCADC Tamluk-1 Project
Ranasinga, Kelomal, Purba Medinipur, 721627
Supply of Construction materials for 2 units of Poultry Shed under MGNREGS in different Dev. block
2021_PRD_321326_1
29/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
Under Khejuri1 Dev. Block and Under Tamluk Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,050
Any Nationalised Bank
₹43,947
Yes
29 Jul 2021
30 Jan 2021
12 Feb 2021
30 Jan 2021
9 Feb 2021
30 Jan 2021
eProcurement System of Government of West Bengal Created By: Uttam Kumar Laha Created Date/Time: 15-Feb-2021 01:30 PM Tender Title: Supply of Construction materials Tender ID: 2021_PRD_321326_1
Tender Inviting Authority: WBCADC, TAMLUK-I PROJECT
Name of Items- Supply of Construction Materials for 2 units of Poultry shed under MGNREGS Programme
NIT No.- 29/2020-21 Dated 30/01/2021 (Saturday)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABLU JANA(GSTN-19AEWPJ3314A1ZM) 2197328.00 1.00 2219301.28 Twenty Two Lakh Ninteen Thousand Three Hundred and One
2.00 M/S SRIHARI CONSTRUCTION(GSTN-NA) 2197328.00 0.00 2197328.00 Twenty One Lakh Ninty Seven Thousand Three Hundred and Twenty Eight
3.00 TAMLUK BLOCK MAHILA BIKASH CO OPERATIVE CREDIT SOCIETY LIMITED(GSTN-NA) 2197328.00 0.00 2197328.00 Twenty One Lakh Ninty Seven Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: TAMLUK BLOCK MAHILA BIKASH CO OPERATIVE CREDIT SOCIETY LIMITED,M/S SRIHARI CONSTRUCTION(2197328.00)
BOQ Summary Details Tender Title: Supply of Construction materials Tender ID: 2021_PRD_321326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAMLUK BLOCK MAHILA BIKASH CO OPERATIVE CREDIT SOCIETY LIMITED 2197328.00 L1
2 M/S SRIHARI CONSTRUCTION 2197328.00 L1
3 BABLU JANA 2219301.28 L2
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